Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Hello @User_XQ321 One of the reasons is the Depreciation Journal Entry posted also includes depreciation for a different period (most of the time past period). To further check it, try running the Depreciation Monthly Report on a much broader period scope and try to reconcile the report against the Journal Entry.

Hello @Nine-Oracle Tax Reg.Number is the standard field to track the customer's tax registration number. Tax number is the custom field it comes from Tax audit files bundle 47492. In some of the countries, Tax authorities require an export of general ledger (GL) data for auditing purposes to determine if businesses are…

Hi @User_XQ321 Edit the Asset record - Click on the General tab and update the highlighted fields For precomputation- Fixed assets - Setup - System setup Let me know if you need further help

Hello @User_0O3RN No. You can’t change the purchase price once PO status change it to fully billed. Also PO is linked with Inter-company Sales order. The new values should not populate in sales order

Hello @User_XQ321 No. It’s should not create any new journal. You have to update the following fields on asset record after deleting the old Journal Edit the asset record 1 Change the last depreciation date to previous month 2 Update the last depreciation period 3 Make depreciation rule active False save the record and…

Hello @User_F5KU8 This is a limitation of the Customer Center. Since the Customer Center role has pre-defined permissions, you cannot select memorized option on the sales order transaction. Try to via scripting.

Thank you @Heera Verma for your insights Hello @User_WGBVA , You can create a "Transaction saved search" report to see the non-inventory item account names and numbers separately Lists - Search - Save Searches - New Saved Searches Type " Transaction" Enter the Search title/name Under criteria Tab - Select - item fields -…

Hello @Benjamin Paul - USA Due to currency permission, the exchange rate field is grayed out. Pls check the permission on your role Navigate to Setup > Users/Roles > Manage Role Edit the role Click on Permission tab Click on Lists subtab Select currency permission - access level select Edit Save and check on new transaction

Hi @Eli Daniels-Oracle In my view, Users may be able to create as many custom record types as necessary as there is no limit as to the number of custom records that can be created in NetSuite. However, performance issues may be encountered when loading the custom records. Yes storage space will be counted, to check the…

Hello @User_OPUDV You can able to close the approved PR Note: Make sure that the user should have the edit permission for Purchase requisition

Hello @Strategit_Shunta4 You can set two different depreciation methods for one asset type. Also, you can define different accounts to alternative dep. Fixed Assets - Setup - Asset Type - Click on other methods

Thank you @Ivy Lopez-Oracle and @Micah Timbol-Oracle

Hi @Amjad Kasem Interesting, Can you pls share full screenshot for FY 20202 - 12months. try to re-open from Admin access. The user must have the Override Period Restrictions permission to reopen a period.

Hello @Strategit_Shunta4 See the below example Thank you @Dominica Sevilla-Oracle

Hello @User_L1AA7 Currently, the Tax setup doesn't support the Make Bank deposit transactions. An alternative solution is to Pass the Journals and add required tax codes on line level.

Hello @dbetlow Unfortunately, you can't map the relationship using the CSV. Currently, It's under enhancement " Expose the 'Other Relationships' field on the Field Mapping page for Customer/Vendor/Partner Import". Vote on Enhancement #208732

Sure@Strategit_Shunta4 When I do tax rounding off, the last month's results are diff

Hello @Strategit_Shunta4 , As per the annual billing schedule, the sales order and tax amount should be divided by 12 months. Pls see the below screenshots I have created the SO with your amounts, and I have created 12 invoices, all invoice value and the tax amount is the same there is different amounts on last month.

Hello @User_6AYBM Yes it's possible to see the class-wise Gross profit details . Pls see the below custom income statement Reports - Financials - Income Statement - Click customization Click on Sales/Income Financial section - Select Group by Class Click on Purchase Financial section - Select Group by Class

Hello @Benjamin Paul - USA Let us know what is the role you currently accessing the financial statements If it's a custom role, pls do the below steps 1. Navigate to Customization > Scripting > Script Deployments using Admin Role 2. Expand Filters and set the Script to Japan Financial Reports Suitelet 3. Click Edit for…

Hello @Sivasubramaniam You will not be able to modify any lines UNLESS the following are enabled: 1. The accounting preference Allow Users to Modify Amortization Schedule = True 2. The role has been granted with at least Edit permission for Amortization Schedules 3. The amortization line is not yet recognized/amortized…

Hello @Amjad Kasem You have to do two more steps to manage the bins on transaction levels. In the item Master enable the Bin check box under inventory management Create new Bin for each locations Goto - Lists - Supply chain - Bin New Map the bin numbers in item master under Bin numbers Once you are done with the above…

Welcome @Amjad Kasem , Have a good day

Hello @User_75YL8 Pls check your custom role permission for Journal Entry transaction - Full Using Administrator role, navigate to Setup > Users/Roles > Manage Roles Click edit on the custom Role Permissions tab > Transactions subtab Make Journal Entry > Set Level to Full Journal Approval > Set Level to Full and Save.

Hello @User_5HAR0, Yes, Using Admin login access you can able to create multiple Users in SB. Lists - Employees - New, Fill mandatory information and save the record

Sure, Thank you @Martha Hakes

Hello @Amjad Kasem You have the option to modify the existing subsidiary hierarchy. You have to accept the licnse agreement before you can modify the hierarchy. Setup - Company - General Preference. Specify a period during which authorized users can modify the subsidiary hierarchy. The maximum number of days is 30. note…

Hello @Rumaysa Mirza Upon checking this, I found that the behavior you mentioned are known system limitations and we have existing enhancements related to these: Enhancement # 232940: Reports > Available Filters > See values beyond the first 10,000. You can vote for these in the SuiteIdeas page. Does anyone with ideas for…

Okay No Problem @RobertBongers Our gurus/members will check your concern and update you asap

Hello @Janis001 Since you already voided the check payment. do the below steps Edit the bill and change the amount to Zero. After saving the bill status will show as Paid in full. or Create the Vendor credit and apply it to the open bill